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    Software Implementation Consultant - Johannesburg, South Africa - Gemnex

    Gemnex
    Gemnex Johannesburg, South Africa

    6 days ago

    Default job background
    Full time
    Description

    Key deliverables


    •Ensure excellent quality of stakeholder engagement, and client relationships.


    •Provide word-class Galvanize/HighBond (Governance, Risk and Compliance) configuration, support, and consulting services to our clients


    •Provide world-class data analytics consulting services to clients, using ACL scripting techniques.


    •Provide training and skills transfer on the software implemented


    •Ensure training documentation is of a high quality and continuously being updated.


    •Constantly be updated on new releases, features and functionality to train clients as well as internal stakeholders.


    •Prepare adequately for client engagements and own all relevant documentation.


    •Ensure all internal and external stakeholders are consistently communicated with, and expectations are met and managed.


    •Identify and communicate innovations or knowledge that is created / implemented.


    •Consistently show the ability to identify risks and issues threatening the success, of your deliverables and understand the impact that it has on your work or project, ensure you think about possible mitigations before raising.


    •Ensure excellent productivity in available hours and deliver work within agreed time frames.


    •Ensuring that all administrative tasks are completed timeously, namely timesheets, project sign off's, and client communications where applicable.

    Technical knowledge, skills & abilities


    •Proven, and well-developed technical internal audit knowledge


    •Proven, and well-developed knowledge of data analysis


    •Solid experience in writing business rules for internal audit purposes.


    •IT-orientated and technology-savvy

    Education & qualifications


    •Completed degree in Internal Audit (NQF level 7)


    •Galvanize Certification (advantageous)

    Details of experience


    •A minimum of 3 years experience in an internal/IT audit role


    •Audit management software experience (Teammate, BarnOwl, CURA, ACL GRC)


    •Data analytics experience


    •SQL or any other programming language


    •MS Office


    •Experience in Galvanize (ACL) software (advantageous)


    •Certified Internal Auditor (CIA) or Certified Systems Auditor (CISA) (advantageous)


    •Training/facilitation experience (advantageous)

    The role is based in Johannesburg, but the there is an element of travel outside of Johannesburg and across the African continent (maximum of 2-3 weeks at a time).

    Working hours: 07:30am to 16:00pm, 08:00am 16:30pm or 8:30am to 17:00pm when in the office and will ideally understand that there may be times that they need to work overtime on projects. +When based at client sites, the individual will need to work the working hours stipulated by the client.

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